Indexed public record

Check 52242 — $7,264.50

Name: Check 52242 — $7,264.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.

Vendor: DESERT CONCEPTS CONSTRUCTION,
Payment date: November 6, 2025
Invoice number: 24434
Invoice date: October 24, 2025
Check number: 52242
Cleared date: November 14, 2025
Amount: $7,264.50
Department: PUB WKS
Fund: 501
Account: 501-4320-43-45-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 212

Description

ZONE 3 ANNUAL LMD/ DAD MAINTENANCE 11 / 122

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 212 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 500.00 3100 DESERT CONCEPTS CONSTRUCTION 24434 10/24/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES ZONE 3 ANNUAL LMD/ DAD MAINTENANCE $ 7,264.50